Award recordCONTRACT

EMPIRE HOSPITALITY LLC

PIID 36C25519N0549· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2019· $16,500 net obligations· UEI UAF9VK2RN5U4· WA

Description

PROVIDE HOP-TEL SERVICES TO THE JOHN COCHRAN DIVISION OF THE ST. LOUIS VAMC.

First action · last action
2019-09-30 · 2019-09-30
Transactions
1
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$16,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25519D0064
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$16,500$0Base award · 2019-09-30 · this action $16,500 · running total $16,500
  • Base2019-09-30+$16,500= $16,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-30+$16,500$16,500PROVIDE HOP-TEL SERVICES TO THE JOHN COCHRAN DIVISION OF THE ST. LOUIS VAMC.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI UAF9VK2RN5U4)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0309257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$14,980FY2025
36C25524N0401255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$9,200FY2024
36C24624F0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES$23,674FY2024
36C25523N0406255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$18,571FY2023
36C25521N0468255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$25,174FY2021
36C25721N0243257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$125,828FY2021

Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524N0342STAR HOTELS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,740FY2024
36C25524P0187DRURY HOTELS COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$524,257FY2024
36C25523N0383STAR HOTELS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$22,502FY2023
36C25523F0180CGCMT 2013-GC17 INTERSTATE 70 DRIVE SW LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$32,116FY2023
36C25523N0038CGCMT 2013-GC17 INTERSTATE 70 DRIVE SW LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$77,592FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0549_3600_36C25519D0064_3600 · retrieved 2026-09-26.